Billed Entity:
123983
WYANDANCH UNION FREE DISTRICT
FRN:
1892430
Funding Year:
2009
470#:
781350000721539
471#:
690576
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,581.16
Last Date of Service:
 
Disbursed Amount:
$15,465.11
Payment Mode:
BEAR
Remaining:
$116.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,442.70
$1,442.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,312.40
$17,312.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,312.40
$17,312.40
Discount Percent:
90
90
Requested Amount:
$15,581.16
$15,581.16